Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:13:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_251023APB_FTO_84680
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Theog HP-09-010-317-01824700/367
(BALGHAR)
1309010317NRG24Z251020230254012 25/10/2023 DROPTA DEVI 1309010317WL012668 DROPTA DEVI 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
2 Theog HP-09-010-317-01824700/367
(BALGHAR)
1309010317NRG24Z251020230254013 25/10/2023 DROPTA DEVI 1309010317WL012668 DROPTA DEVI 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
3 Theog HP-09-010-317-01824700/353
(BALGHAR)
1309010317NRG24Z251020230254008 25/10/2023 SHARDA NEGI 1309010317WL012668 SHARDA NEGI 00153 HPSC0000438 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
4 Theog HP-09-010-344-01803000/325
(KYAR)
1309010344NRG24Z251020230252920 25/10/2023 Geeta 1309010344WL012650 Geeta 00153 HPSC0000444 224 224 Rejected 20/01/2024 CMNE002,
5 Theog HP-09-010-344-01803000/556
(KYAR)
1309010344NRG24Z251020230252924 25/10/2023 Savita Kanwar 1309010344WL012650 Savita Kanwar 00153 HPSC0000444 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
6 Theog HP-09-010-344-01803400/575
(KYAR)
1309010344NRG24Z251020230252939 25/10/2023 SANJAY 1309010344WL012650 SANJAY 00159 PUNB0HPGB04 176 176 Rejected 20/01/2024 CMNE002,
7 Theog HP-09-010-344-01803600/164
(KYAR)
1309010344NRG24Z251020230252995 25/10/2023 PAPPU 1309010344WL012651 PAPPU 00159 PUNB0HPGB04 224 224 Rejected 20/01/2024 CMNE002,
8 Theog HP-09-010-355-01798500/449
(SANDHU)
1309010355NRG24Z251020230253019 25/10/2023 MANJULA 1309010355WL012652 MANJULA 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
9 Theog HP-09-010-355-01798500/462
(SANDHU)
1309010355NRG24Z251020230253021 25/10/2023 priti 1309010355WL012652 priti 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
10 Theog HP-09-010-355-01798800/614
(SANDHU)
1309010355NRG24Z251020230253023 25/10/2023 SAPNA 1309010355WL012652 SAPNA 00159 PUNB0HPGB04 173 173 Rejected 20/01/2024 CMNE002,
11 Theog HP-09-010-355-01798800/614
(SANDHU)
1309010355NRG24Z251020230253022 25/10/2023 SURESH 1309010355WL012652 SURESH 00159 PUNB0HPGB04 173 173 Rejected 20/01/2024 CMNE002,
12 Theog HP-09-010-355-01799300/652
(SANDHU)
1309010355NRG24Z251020230253024 25/10/2023 bimla 1309010355WL012652 bimla 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 1226 1226
13 Theog HP-09-010-344-01803400/499
(KYAR)
1309010344NRG24Z251020230252935 25/10/2023 DEVI DUTT SHARMA 1309010344WL012650 DEVI DUTT SHARMA 00354 PUNB0020910 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 176 176
14 Theog HP-09-010-317-01823900/101
(BALGHAR)
1309010317NRG24Z251020230253981 25/10/2023 AMIT 1309010317WL012668 AMIT 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
15 Theog HP-09-010-317-01823900/101
(BALGHAR)
1309010317NRG24Z251020230253980 25/10/2023 GOPAL 1309010317WL012668 GOPAL 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
16 Theog HP-09-010-317-01823900/101
(BALGHAR)
1309010317NRG24Z251020230253982 25/10/2023 PARMOOD 1309010317WL012668 PARMOOD 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
17 Theog HP-09-010-317-01823900/298
(BALGHAR)
1309010317NRG24Z251020230253984 25/10/2023 DAVINDER SINGH CHAUHAN 1309010317WL012668 DAVINDER SINGH CHAUHAN 00354 PUNB0103800 192 192 Rejected 20/01/2024 CMNE002,
18 Theog HP-09-010-317-01823900/298
(BALGHAR)
1309010317NRG24Z251020230253985 25/10/2023 SUBHADRA CHAUHAN 1309010317WL012668 SUBHADRA CHAUHAN 00354 PUNB0103800 176 176 Rejected 20/01/2024 CMNE002,
19 Theog HP-09-010-317-01823900/337
(BALGHAR)
1309010317NRG24Z251020230253987 25/10/2023 GEETA 1309010317WL012668 GEETA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
20 Theog HP-09-010-317-01823900/337
(BALGHAR)
1309010317NRG24Z251020230253986 25/10/2023 SURENDER 1309010317WL012668 SURENDER 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
21 Theog HP-09-010-317-01823900/349
(BALGHAR)
1309010317NRG24Z251020230253988 25/10/2023 MEETU 1309010317WL012668 MEETU 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
22 Theog HP-09-010-317-01824700/193
(BALGHAR)
1309010317NRG24Z251020230253989 25/10/2023 PUSHPA 1309010317WL012668 PUSHPA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
23 Theog HP-09-010-317-01824700/214
(BALGHAR)
1309010317NRG24Z251020230253992 25/10/2023 RADHA DEV 1309010317WL012668 RADHA DEV 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
24 Theog HP-09-010-317-01824700/214
(BALGHAR)
1309010317NRG24Z251020230253991 25/10/2023 SURINDER 1309010317WL012668 SURINDER 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
25 Theog HP-09-010-317-01824700/231
(BALGHAR)
1309010317NRG24Z251020230253993 25/10/2023 GEETA DEVI 1309010317WL012668 GEETA DEVI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
26 Theog HP-09-010-317-01824700/231
(BALGHAR)
1309010317NRG24Z251020230253994 25/10/2023 GEETA DEVI 1309010317WL012668 GEETA DEVI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
27 Theog HP-09-010-317-01824700/268
(BALGHAR)
1309010317NRG24Z251020230253996 25/10/2023 Kapil Dev 1309010317WL012668 Kapil Dev 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
28 Theog HP-09-010-317-01824700/268
(BALGHAR)
1309010317NRG24Z251020230253995 25/10/2023 Sheela 1309010317WL012668 Sheela 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
29 Theog HP-09-010-317-01824700/273
(BALGHAR)
1309010317NRG24Z251020230253997 25/10/2023 ALKOO 1309010317WL012668 ALKOO 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
30 Theog HP-09-010-317-01824700/283
(BALGHAR)
1309010317NRG24Z251020230253998 25/10/2023 Sunpa 1309010317WL012668 Sunpa 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
31 Theog HP-09-010-317-01824700/288
(BALGHAR)
1309010317NRG24Z251020230254001 25/10/2023 KANTA DEVI 1309010317WL012668 KANTA DEVI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
32 Theog HP-09-010-317-01824700/288
(BALGHAR)
1309010317NRG24Z251020230253999 25/10/2023 Sant Ram 1309010317WL012668 Sant Ram 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
33 Theog HP-09-010-317-01824700/288
(BALGHAR)
1309010317NRG24Z251020230254000 25/10/2023 Sant Ram 1309010317WL012668 Sant Ram 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
34 Theog HP-09-010-317-01824700/289
(BALGHAR)
1309010317NRG24Z251020230254002 25/10/2023 BABITA SHARMA 1309010317WL012668 BABITA SHARMA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
35 Theog HP-09-010-317-01824700/300
(BALGHAR)
1309010317NRG24Z251020230254004 25/10/2023 SEEMA VERMA 1309010317WL012668 SEEMA VERMA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
36 Theog HP-09-010-317-01824700/300
(BALGHAR)
1309010317NRG24Z251020230254003 25/10/2023 SUDHIR BHANDARI 1309010317WL012668 SUDHIR BHANDARI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
37 Theog HP-09-010-317-01824700/335
(BALGHAR)
1309010317NRG24Z251020230254005 25/10/2023 SUSHMA 1309010317WL012668 SUSHMA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
38 Theog HP-09-010-317-01824700/342
(BALGHAR)
1309010317NRG24Z251020230254006 25/10/2023 DEVI DUTT SHARMA 1309010317WL012668 DEVI DUTT SHARMA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
39 Theog HP-09-010-317-01824700/342
(BALGHAR)
1309010317NRG24Z251020230254007 25/10/2023 REENA DEVI 1309010317WL012668 REENA DEVI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
40 Theog HP-09-010-317-01824700/354
(BALGHAR)
1309010317NRG24Z251020230254011 25/10/2023 MEERA 1309010317WL012668 MEERA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
41 Theog HP-09-010-317-01824700/354
(BALGHAR)
1309010317NRG24Z251020230254010 25/10/2023 MOTI RAM 1309010317WL012668 MOTI RAM 00354 PUNB0103800 208 208 Rejected 20/01/2024 CMNE002,
42 Theog HP-09-010-317-01824700/99
(BALGHAR)
1309010317NRG24Z251020230254014 25/10/2023 PARDEEP 1309010317WL012668 PARDEEP 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
43 Theog HP-09-010-317-01824700/99
(BALGHAR)
1309010317NRG24Z251020230254015 25/10/2023 POONAM BHANDARI 1309010317WL012668 POONAM BHANDARI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
44 Theog HP-09-010-317-01824900/138
(BALGHAR)
1309010317NRG24Z251020230254017 25/10/2023 ANITA 1309010317WL012668 ANITA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
45 Theog HP-09-010-317-01824900/138
(BALGHAR)
1309010317NRG24Z251020230254016 25/10/2023 JAGDISH 1309010317WL012668 JAGDISH 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
46 Theog HP-09-010-317-01824900/261
(BALGHAR)
1309010317NRG24Z251020230254018 25/10/2023 JAI SINGH 1309010317WL012668 JAI SINGH 00354 PUNB0103800 192 192 Rejected 20/01/2024 CMNE002,
47 Theog HP-09-010-317-01824900/261
(BALGHAR)
1309010317NRG24Z251020230254019 25/10/2023 Sunita 1309010317WL012668 Sunita 00354 PUNB0103800 192 192 Rejected 20/01/2024 CMNE002,
48 Theog HP-09-010-317-01824900/392
(BALGHAR)
1309010317NRG24Z251020230254021 25/10/2023 MADHU PAPTA 1309010317WL012668 MADHU PAPTA 00354 PUNB0103800 208 208 Rejected 20/01/2024 CMNE002,
49 Theog HP-09-010-317-01824900/60
(BALGHAR)
1309010317NRG24Z251020230254023 25/10/2023 Goopi 1309010317WL012668 Goopi 00354 PUNB0103800 192 192 Rejected 20/01/2024 CMNE002,
50 Theog HP-09-010-317-01824900/92
(BALGHAR)
1309010317NRG24Z251020230254025 25/10/2023 NEERA DEVI 1309010317WL012668 NEERA DEVI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
51 Theog HP-09-010-317-01824900/92
(BALGHAR)
1309010317NRG24Z251020230254024 25/10/2023 SURINDER 1309010317WL012668 SURINDER 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
52 Theog HP-09-010-317-01824900/96
(BALGHAR)
1309010317NRG24Z251020230254026 25/10/2023 Ramanand 1309010317WL012668 Ramanand 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 8528 8528
53 Theog HP-09-010-344-01802600/351
(KYAR)
1309010344NRG24Z251020230252982 25/10/2023 MOHAN SINGH 1309010344WL012651 MOHAN SINGH 00354 PUNB0212500 224 224 Rejected 20/01/2024 CMNE002,
54 Theog HP-09-010-344-01803000/463
(KYAR)
1309010344NRG24Z251020230252923 25/10/2023 MAHIMA 1309010344WL012650 MAHIMA 00354 PUNB0212500 224 224 Rejected 20/01/2024 CMNE002,
55 Theog HP-09-010-344-01803000/463
(KYAR)
1309010344NRG24Z251020230252922 25/10/2023 VIKRAM 1309010344WL012650 VIKRAM 00354 PUNB0212500 224 224 Rejected 20/01/2024 CMNE002,
56 Theog HP-09-010-344-01803000/498
(KYAR)
1309010344NRG24Z251020230252989 25/10/2023 Saran Dass 1309010344WL012651 Saran Dass 00354 PUNB0212500 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 864 864
57 Theog HP-09-010-344-01803000/12
(KYAR)
1309010344NRG24Z251020230252986 25/10/2023 Manju 1309010344WL012651 Manju 00354 PUNB0338300 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 144 144
58 Theog HP-09-010-317-01823900/101
(BALGHAR)
1309010317NRG24Z251020230253983 25/10/2023 ASHISH 1309010317WL012668 ASHISH 00354 PUNB0419300 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
59 Theog HP-09-010-344-01804000/197
(KYAR)
1309010344NRG24Z251020230253002 25/10/2023 MANJULA 1309010344WL012651 MANJULA 00354 PUNB0652000 208 208 Rejected 20/01/2024 CMNE002,
60 Theog HP-09-010-344-01804000/197
(KYAR)
1309010344NRG24Z251020230253003 25/10/2023 Mohan Lal 1309010344WL012651 Mohan Lal 00354 PUNB0652000 208 208 Rejected 20/01/2024 CMNE002,
61 Theog HP-09-010-344-01804000/197
(KYAR)
1309010344NRG24Z251020230253004 25/10/2023 Sunil 1309010344WL012651 Sunil 00354 PUNB0652000 208 208 Rejected 20/01/2024 CMNE002,
62 Theog HP-09-010-355-01798500/449
(SANDHU)
1309010355NRG24Z251020230253018 25/10/2023 RAJESH SHARMA 1309010355WL012652 RAJESH SHARMA 00354 PUNB0652000 173 173 Rejected 20/01/2024 CMNE002,
63 Theog HP-09-010-355-01798500/462
(SANDHU)
1309010355NRG24Z251020230253020 25/10/2023 MAHENDER 1309010355WL012652 MAHENDER 00354 PUNB0652000 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 957 957
64 Theog HP-09-010-317-01824700/193
(BALGHAR)
1309010317NRG24Z251020230253990 25/10/2023 KANIKA SHARMA 1309010317WL012668 KANIKA SHARMA 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
65 Theog HP-09-010-344-01803400/549
(KYAR)
1309010344NRG24Z251020230252937 25/10/2023 Om Prakash 1309010344WL012650 Om Prakash 00415 SBIN0001075 176 176 Rejected 20/01/2024 CMNE002,
66 Theog HP-09-010-355-01798500/448
(SANDHU)
1309010355NRG24Z251020230253017 25/10/2023 RAM KRISHAN SHARMA 1309010355WL012652 RAM KRISHAN SHARMA 00415 SBIN0001075 173 173 Rejected 20/01/2024 CMNE002,
SubTotal 573 573
67 Theog HP-09-010-317-01824700/353
(BALGHAR)
1309010317NRG24Z251020230254009 25/10/2023 REVINDER SINGH 1309010317WL012668 REVINDER SINGH 00415 SBIN0005663 224 224 Rejected 20/01/2024 CMNE002,
68 Theog HP-09-010-317-01824900/279
(BALGHAR)
1309010317NRG24Z251020230254020 25/10/2023 SUMITRA 1309010317WL012668 SUMITRA 00415 SBIN0005663 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 416 416
69 Theog HP-09-010-344-01803400/618
(KYAR)
1309010344NRG24Z251020230252942 25/10/2023 Mohan Lal Sharma 1309010344WL012650 Mohan Lal Sharma 00415 SBIN0051372 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 176 176
70 Theog HP-09-010-317-01824900/392
(BALGHAR)
1309010317NRG24Z251020230254022 25/10/2023 CHAKITAN PAPTA 1309010317WL012668 CHAKITAN PAPTA 00462 UCBA0000968 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 208 208
71 Theog HP-09-010-344-01802600/108
(KYAR)
1309010344NRG24Z251020230252978 25/10/2023 GEETA 1309010344WL012651 GEETA 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
72 Theog HP-09-010-344-01802600/173
(KYAR)
1309010344NRG24Z251020230252979 25/10/2023 JOTIYA RAM 1309010344WL012651 JOTIYA RAM 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
73 Theog HP-09-010-344-01802600/215
(KYAR)
1309010344NRG24Z251020230252980 25/10/2023 RAKESH 1309010344WL012651 RAKESH 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
74 Theog HP-09-010-344-01802600/396
(KYAR)
1309010344NRG24Z251020230252915 25/10/2023 Jogender Singh 1309010344WL012650 Jogender Singh 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
75 Theog HP-09-010-344-01802600/396
(KYAR)
1309010344NRG24Z251020230252916 25/10/2023 kanta devi 1309010344WL012650 kanta devi 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
76 Theog HP-09-010-344-01802700/274
(KYAR)
1309010344NRG24Z251020230252985 25/10/2023 Rajender 1309010344WL012651 Rajender 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
77 Theog HP-09-010-344-01802700/305
(KYAR)
1309010344NRG24Z251020230252918 25/10/2023 JITENDER 1309010344WL012650 JITENDER 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
78 Theog HP-09-010-344-01802700/305
(KYAR)
1309010344NRG24Z251020230252917 25/10/2023 ROHIT 1309010344WL012650 ROHIT 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
79 Theog HP-09-010-344-01803000/121
(KYAR)
1309010344NRG24Z251020230252987 25/10/2023 Padam Dev 1309010344WL012651 Padam Dev 00462 UCBA0001306 160 160 Rejected 20/01/2024 CMNE002,
80 Theog HP-09-010-344-01803000/325
(KYAR)
1309010344NRG24Z251020230252919 25/10/2023 Heera Singh 1309010344WL012650 Heera Singh 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
81 Theog HP-09-010-344-01803000/326
(KYAR)
1309010344NRG24Z251020230252988 25/10/2023 KOSHLYA 1309010344WL012651 KOSHLYA 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
82 Theog HP-09-010-344-01803000/426
(KYAR)
1309010344NRG24Z251020230252921 25/10/2023 RAM SINGH 1309010344WL012650 RAM SINGH 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
83 Theog HP-09-010-344-01803000/534
(KYAR)
1309010344NRG24Z251020230252991 25/10/2023 DIVYA 1309010344WL012651 DIVYA 00462 UCBA0001306 192 192 Rejected 20/01/2024 CMNE002,
84 Theog HP-09-010-344-01803000/534
(KYAR)
1309010344NRG24Z251020230252990 25/10/2023 KANTA 1309010344WL012651 KANTA 00462 UCBA0001306 192 192 Rejected 20/01/2024 CMNE002,
85 Theog HP-09-010-344-01803000/90
(KYAR)
1309010344NRG24Z251020230252992 25/10/2023 KESHAV RAM 1309010344WL012651 KESHAV RAM 00462 UCBA0001306 160 160 Rejected 20/01/2024 CMNE002,
86 Theog HP-09-010-344-01803100/324
(KYAR)
1309010344NRG24Z251020230252993 25/10/2023 Bhagat Ram 1309010344WL012651 Bhagat Ram 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
87 Theog HP-09-010-344-01803100/324
(KYAR)
1309010344NRG24Z251020230252994 25/10/2023 Savitri Devi 1309010344WL012651 Savitri Devi 00462 UCBA0001306 208 208 Rejected 20/01/2024 CMNE002,
88 Theog HP-09-010-344-01803300/23
(KYAR)
1309010344NRG24Z251020230252926 25/10/2023 SIRI RAM 1309010344WL012650 SIRI RAM 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
89 Theog HP-09-010-344-01803400/18
(KYAR)
1309010344NRG24Z251020230252928 25/10/2023 ANU SHARMA 1309010344WL012650 ANU SHARMA 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
90 Theog HP-09-010-344-01803400/18
(KYAR)
1309010344NRG24Z251020230252927 25/10/2023 SURESH 1309010344WL012650 SURESH 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
91 Theog HP-09-010-344-01803400/278
(KYAR)
1309010344NRG24Z251020230252930 25/10/2023 KANTA 1309010344WL012650 KANTA 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
92 Theog HP-09-010-344-01803400/278
(KYAR)
1309010344NRG24Z251020230252931 25/10/2023 SUNIL 1309010344WL012650 SUNIL 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
93 Theog HP-09-010-344-01803400/307
(KYAR)
1309010344NRG24Z251020230252932 25/10/2023 RAJESH SHARMA 1309010344WL012650 RAJESH SHARMA 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
94 Theog HP-09-010-344-01803400/36
(KYAR)
1309010344NRG24Z251020230252934 25/10/2023 PUSHPA 1309010344WL012650 PUSHPA 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
95 Theog HP-09-010-344-01803400/36
(KYAR)
1309010344NRG24Z251020230252933 25/10/2023 RAM LAL 1309010344WL012650 RAM LAL 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
96 Theog HP-09-010-344-01803400/499
(KYAR)
1309010344NRG24Z251020230252936 25/10/2023 ANITA 1309010344WL012650 ANITA 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
97 Theog HP-09-010-344-01803400/58
(KYAR)
1309010344NRG24Z251020230252941 25/10/2023 LOKA NAND 1309010344WL012650 LOKA NAND 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
98 Theog HP-09-010-344-01803400/65
(KYAR)
1309010344NRG24Z251020230252944 25/10/2023 Puran dutt 1309010344WL012650 Puran dutt 00462 UCBA0001306 176 176 Rejected 20/01/2024 CMNE002,
99 Theog HP-09-010-344-01803600/164
(KYAR)
1309010344NRG24Z251020230252996 25/10/2023 koshlya 1309010344WL012651 koshlya 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
100 Theog HP-09-010-344-01803600/164
(KYAR)
1309010344NRG24Z251020230252997 25/10/2023 Vinakshi 1309010344WL012651 Vinakshi 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
101 Theog HP-09-010-344-01803600/446
(KYAR)
1309010344NRG24Z251020230252998 25/10/2023 SUNPA 1309010344WL012651 SUNPA 00462 UCBA0001306 224 224 Rejected 20/01/2024 CMNE002,
102 Theog HP-09-010-344-01804000/109
(KYAR)
1309010344NRG24Z251020230252999 25/10/2023 sadh Ram 1309010344WL012651 sadh Ram 00462 UCBA0001306 208 208 Rejected 20/01/2024 CMNE002,
103 Theog HP-09-010-344-01804000/113
(KYAR)
1309010344NRG24Z251020230253001 25/10/2023 Reeta Sharma 1309010344WL012651 Reeta Sharma 00462 UCBA0001306 208 208 Rejected 20/01/2024 CMNE002,
104 Theog HP-09-010-344-01804000/113
(KYAR)
1309010344NRG24Z251020230253000 25/10/2023 Suresh 1309010344WL012651 Suresh 00462 UCBA0001306 208 208 Rejected 20/01/2024 CMNE002,
105 Theog HP-09-010-344-01804000/3
(KYAR)
1309010344NRG24Z251020230253005 25/10/2023 Jiya lal 1309010344WL012651 Jiya lal 00462 UCBA0001306 208 208 Rejected 20/01/2024 CMNE002,
106 Theog HP-09-010-344-01804000/616
(KYAR)
1309010344NRG24Z251020230253006 25/10/2023 Kamlesh 1309010344WL012651 Kamlesh 00462 UCBA0001306 208 208 Rejected 20/01/2024 CMNE002,
107 Theog HP-09-010-344-01804000/616
(KYAR)
1309010344NRG24Z251020230253007 25/10/2023 Reena 1309010344WL012651 Reena 00462 UCBA0001306 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 7408 7408
Total 22020 22020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_251023APB_FTO_84680 H.P. State Co Operative Bank HPSC0000408 DEHA 448
2 Theog HP1309010_251023APB_FTO_84680 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 224
3 Theog HP1309010_251023APB_FTO_84680 H.P. State Co Operative Bank HPSC0000444 THEOG 448
4 Theog HP1309010_251023APB_FTO_84680 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chhaila 400
5 Theog HP1309010_251023APB_FTO_84680 HIMACHAL GRAMIN BANK PUNB0HPGB04 SANDHU 826
6 Theog HP1309010_251023APB_FTO_84680 Punjab National Bank PUNB0020910 Shimla 176
7 Theog HP1309010_251023APB_FTO_84680 Punjab National Bank PUNB0103800 SAINJ 8528
8 Theog HP1309010_251023APB_FTO_84680 Punjab National Bank PUNB0212500 MAUHRI 864
9 Theog HP1309010_251023APB_FTO_84680 Punjab National Bank PUNB0338300 LIFT ROAD, SHIMLA 144
10 Theog HP1309010_251023APB_FTO_84680 Punjab National Bank PUNB0419300 SDA COMPLEX, SHIMLA 224
11 Theog HP1309010_251023APB_FTO_84680 Punjab National Bank PUNB0652000 THEOG SHIMLA 957
12 Theog HP1309010_251023APB_FTO_84680 State Bank of India SBIN0001075 THEOG 573
13 Theog HP1309010_251023APB_FTO_84680 State Bank of India SBIN0005663 DEHA 416
14 Theog HP1309010_251023APB_FTO_84680 State Bank of India SBIN0051372 CHAMYANA KAMLA NAGAR 176
15 Theog HP1309010_251023APB_FTO_84680 UCO Bank UCBA0000968 TIKKAR 208
16 Theog HP1309010_251023APB_FTO_84680 UCO Bank UCBA0001306 CHHAILA 7408

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